Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 38,999 | 24/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60,155 | |||||||
24/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 38,999 | 24/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,100 | |||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/10 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/7 | Expenditures | 49,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:38 PM. |